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How to Raise SR to Oracle?
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Answer / mahantesh
SR's can be logged on Oracle's Metalink website.
| Is This Answer Correct ? | 13 Yes | 1 No |
Answer / guest
contact the SDL for you team to raise SR on the email.
| Is This Answer Correct ? | 7 Yes | 3 No |
Answer / siva
SR's can be Raised on Myoraclesupport.com Under SR tab
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / gita
Manufacturing uses the calendar set up in Bill of Material Module. Workday Calender is the Manufacturing calendar generally companies work 24/7 days and 3 shifts are there
we define working days and nonworking days...
Accounting calendar is Fiscal Reporting calendar and
calculate how many periods per a year..for financial aspects.
| Is This Answer Correct ? | 0 Yes | 1 No |
IF user wants to ship the lines in single delivery when there are different delivery id created for a Sales order, then what process has to be followed
Pick and ship should be performed by application itself when i book the sales order.Is it possible in order management. I can do this by just using pick and ship action using transaction window but even i will not use transaction window also,Only i will book the sales order.Picking and shipping should be done by system automatically.
what is the significance of BILL OF LANDING PROGRAM in Order Management?
while shipping, under delivery tab if we didn’t mention organization/inventory will the order be back order?
How is the charge account defaulted in Purchasing document(Requisition, PO)?
in the support project, what are issues u faced?
what is purchase attribute ???? what is diff between purchasable item and purchasing item ????
is it possible to revise purchase requisition / internal requisition? please describe the steps
Even though Item attributes are correctly set and item is assigned to OE Item validation organization still the item in not available while creating SO. What is the cause?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
Is UOM maintained at master level or organization level or both???
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